[VS] YoY Cumulative Quarter Result on 30-Apr-2024 [#3]

Announcement Date
19-Jun-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jul-2024
Quarter
30-Apr-2024 [#3]
Profit Trend
QoQ- 83.75%
YoY- 1.33%
Quarter Report
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Cumulative Result
30/04/24 30/04/23 30/04/22 30/04/21 30/04/20 30/04/19 30/04/18 CAGR
Revenue 3,058,635 3,438,114 2,909,690 3,061,185 2,360,579 2,947,974 3,078,255 -0.10%
PBT 153,377 151,198 167,240 273,267 80,304 132,964 151,319 0.22%
Tax -44,121 -41,391 -39,089 -73,398 -23,833 -42,756 -36,866 3.03%
NP 109,256 109,807 128,151 199,869 56,471 90,208 114,453 -0.77%
-
NP to SH 119,408 117,836 135,173 203,854 61,744 109,131 112,325 1.02%
-
Tax Rate 28.77% 27.38% 23.37% 26.86% 29.68% 32.16% 24.36% -
Total Cost 2,949,379 3,328,307 2,781,539 2,861,316 2,304,108 2,857,766 2,963,802 -0.08%
-
Net Worth 2,226,901 2,270,108 2,099,632 2,032,995 1,631,226 1,534,829 1,246,345 10.14%
Dividend
30/04/24 30/04/23 30/04/22 30/04/21 30/04/20 30/04/19 30/04/18 CAGR
Div 38,394 46,171 45,810 60,236 18,536 50,559 46,406 -3.10%
Div Payout % 32.15% 39.18% 33.89% 29.55% 30.02% 46.33% 41.31% -
Equity
30/04/24 30/04/23 30/04/22 30/04/21 30/04/20 30/04/19 30/04/18 CAGR
Net Worth 2,226,901 2,270,108 2,099,632 2,032,995 1,631,226 1,534,829 1,246,345 10.14%
NOSH 3,839,485 3,858,163 3,828,001 1,893,153 1,864,412 1,816,352 1,333,533 19.25%
Ratio Analysis
30/04/24 30/04/23 30/04/22 30/04/21 30/04/20 30/04/19 30/04/18 CAGR
NP Margin 3.57% 3.19% 4.40% 6.53% 2.39% 3.06% 3.72% -
ROE 5.36% 5.19% 6.44% 10.03% 3.79% 7.11% 9.01% -
Per Share
30/04/24 30/04/23 30/04/22 30/04/21 30/04/20 30/04/19 30/04/18 CAGR
RPS 79.66 89.36 76.22 162.62 127.35 163.26 232.16 -16.31%
EPS 3.11 3.07 3.54 10.85 3.34 6.16 8.80 -15.90%
DPS 1.00 1.20 1.20 3.20 1.00 2.80 3.50 -18.82%
NAPS 0.58 0.59 0.55 1.08 0.88 0.85 0.94 -7.72%
Adjusted Per Share Value based on latest NOSH - 3,805,804
30/04/24 30/04/23 30/04/22 30/04/21 30/04/20 30/04/19 30/04/18 CAGR
RPS 77.73 87.38 73.95 77.80 59.99 74.92 78.23 -0.10%
EPS 3.03 2.99 3.44 5.18 1.57 2.77 2.85 1.02%
DPS 0.98 1.17 1.16 1.53 0.47 1.28 1.18 -3.04%
NAPS 0.566 0.5769 0.5336 0.5167 0.4146 0.3901 0.3168 10.14%
Price Multiplier on Financial Quarter End Date
30/04/24 30/04/23 30/04/22 30/04/21 30/04/20 30/04/19 30/04/18 CAGR
Date 30/04/24 28/04/23 29/04/22 30/04/21 30/04/20 30/04/19 30/04/18 -
Price 0.91 0.815 1.00 2.78 0.925 1.14 2.25 -
P/RPS 1.14 0.91 1.31 1.71 0.73 0.70 0.97 2.72%
P/EPS 29.26 26.61 28.24 25.67 27.77 18.86 26.56 1.62%
EY 3.42 3.76 3.54 3.90 3.60 5.30 3.77 -1.60%
DY 1.10 1.47 1.20 1.15 1.08 2.46 1.56 -5.65%
P/NAPS 1.57 1.38 1.82 2.57 1.05 1.34 2.39 -6.75%
Price Multiplier on Announcement Date
30/04/24 30/04/23 30/04/22 30/04/21 30/04/20 30/04/19 30/04/18 CAGR
Date 19/06/24 15/06/23 24/06/22 15/06/21 23/06/20 25/06/19 28/06/18 -
Price 1.15 0.845 1.02 1.40 1.00 1.12 1.42 -
P/RPS 1.44 0.95 1.34 0.86 0.79 0.69 0.61 15.37%
P/EPS 36.98 27.59 28.81 12.93 30.02 18.53 16.76 14.08%
EY 2.70 3.62 3.47 7.74 3.33 5.40 5.97 -12.37%
DY 0.87 1.42 1.18 2.29 1.00 2.50 2.46 -15.89%
P/NAPS 1.98 1.43 1.85 1.30 1.14 1.32 1.51 4.61%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ & YoY figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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